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Strong Tier-1 brand, generalist AP role, mid-level experience, and metro hiring density.
Core AP and ERP skills transfer across industries, though banking procurement controls moderately increase domain specificity.
Mandatory 2+ years AP experience, ERP/SAP familiarity and banking control requirements increase shortlist rigidity.
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Manage service delivery and operational performance for outsourced invoice processing, payment runs, vendor onboarding, and customer service desk.
Ensure SLAs and operational metrics are met, identify root causes, and implement process improvements for procurement to pay operations on dbBuyer platform.
Drive implementation of new operational processes and centralization initiatives to enhance efficiency and stability across countries serviced.
Minimum 2+ years of end-to-end Accounts Payable process experience.
Graduation in Commerce (B.Com) is mandatory.
Strong knowledge of ERP systems such as SAP/S4HANA and ARIBA; MS Office proficiency required.
Work Experience Required: 2+ years in Accounts Payable and procurement-related roles.
Experience with accounting concepts, SAP/S4HANA hands-on, and ideally bank reconciliation and payment processes.
Capable of managing multiple priorities and urgent requests in a fast-paced environment with clear communication at all levels.
Familiarity with vendor service delivery metrics (SLA/KPI/KRI) and driving process improvement projects including use of AI tools for productivity enhancements.